Issue details

CAPITAL PROGRAMME MONITOR & BUDGET VARIATIONS, 2021/22 (FIRST QUARTER)

This report provides a financial update on the council’s capital programme and requests approval for budget variations to the capital programme.

Decision type: Key

Reason Key: Expenditure/Income over £5m & policies or new income, reserves use, overspend over £300K;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 28/06/2021

Report access: Open;

Report Type: Key Decision;

Decision due: 11 Oct 2021 by Cabinet

Lead member: Cabinet Member for Finance and Reform

Lead director: Executive Director of Finance and Corporate Services

Department: Finance Department

Contact: Andrew Lord Email: andrew.lord@lbhf.gov.uk Tel: 020 8753 2531.

What is the total value of the decision?: Yes

Decisions

Agenda items